Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 27,716 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/22 | Expenditures | 47,530 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/23 | Expenditures | 57,962 | ||||||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/24 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:16 PM. |